IVICOM Consulting d.o.o. GFI Godišnji financijski izvještaji
🧾 Račun dobiti i gubitka |
2019 |
2020 |
2021 |
2022 |
2023 |
| Ukupni prihodi |
15.038.530 € |
19.158.212 € |
28.466.447 € |
61.866.516 € |
48.165.569 € |
| Poslovni prihodi |
15.028.392 € |
19.124.083 € |
28.417.104 € |
61.846.100 € |
48.153.676 € |
| Poslovni rashodi |
13.769.448 € |
17.890.283 € |
26.320.659 € |
60.276.024 € |
46.567.639 € |
| Financijski prihodi |
10.139 € |
34.129 € |
49.343 € |
20.416 € |
11.893 € |
| Financijski rashodi |
28.345 € |
44.229 € |
47.658 € |
61.288 € |
16.912 € |
| Ukupni rashodi |
13.797.793 € |
17.934.512 € |
26.368.319 € |
60.337.312 € |
46.584.552 € |
| Dobit ili gubitak razdoblja |
977.386 € |
1.004.100 € |
1.697.956 € |
1.218.065 € |
1.240.595 € |
| Dobit ili gubitak prije oporezivanja |
1.240.738 € |
1.223.699 € |
2.098.129 € |
1.529.203 € |
1.581.017 € |
| Porez na dobit |
263.351 € |
219.600 € |
400.173 € |
311.138 € |
340.421 € |
|
🧾 Bilanca |
| Dugotrajna imovina |
611.504 € |
2.238.406 € |
3.085.569 € |
3.007.378 € |
3.337.337 € |
| Nematerijalna imovina |
12.488 € |
44.877 € |
114.307 € |
201 € |
200 € |
| Materijalna imovina |
166.456 € |
167.068 € |
827.806 € |
859.164 € |
480.912 € |
| Financijska imovina |
432.559 € |
2.026.462 € |
2.143.456 € |
2.148.013 € |
2.856.224 € |
| Potraživanja |
0 € |
0 € |
0 € |
0 € |
0 € |
| Kratkotrajna imovina |
8.081.764 € |
13.204.035 € |
18.699.733 € |
22.409.114 € |
19.349.197 € |
| Potraživanja |
5.730.739 € |
5.247.021 € |
15.646.392 € |
15.799.393 € |
14.680.623 € |
| Financijska imovina |
1.030.827 € |
1.026.689 € |
1.025.505 € |
1.101.620 € |
996.803 € |
| Novac u banci i blagajni |
641.598 € |
5.843.786 € |
1.884.227 € |
1.651.633 € |
3.671.760 € |
| Ukupno aktiva |
8.883.490 € |
15.897.769 € |
22.269.592 € |
25.902.964 € |
22.686.535 € |
IVICOM Consulting d.o.o. za usluge Zagreb
